Was ist Aufgabentrennung?
Aufgabentrennung A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Aufgabentrennung” Used in Practice?
Eine effektive Aufgabentrennung verhindert, dass ein Mitarbeiter sowohl kritische Transaktionen einleitet als auch genehmigt, wodurch das Risiko interner Betrugsfälle reduziert wird.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Was ist Aufgabentrennung?
A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
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